Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
27/03/2017 | 4THSFC/2016-17/R/14 | Direct Receipts | 328,764 | 01/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 10,000 | |||||||
30/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 47,415 | 01/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 24,000 | |||||||
30/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 47,415 | 01/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 10,000 | |||||||
30/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 47,415 | 09/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 17,147 | |||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 84,204 | ||||||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 264,849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:45:42 AM. |